GEMC-511687760173904
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹4.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 40978572 | 40978572 |
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| # | Company | Amount | Status |
|---|---|---|---|
| 1 | ₹5.8 CrQualified A 3 1ST FLOOR CTS NO 124 1 MINAR APTS LAW COLLEGE ROAD ERANDWANE PUNE MAHARASHTRA 411004 | PUNE | MAHARASHTRA | 411004 | ₹5.8 Cr | Qualified |
| 2 | ₹6.0 CrQualified 1003 10TH FLOOR SHIVALIK SHILP ISCON CROSS ROAD SG HIGHWAY AHMEDABAD GUJARAT 380015 | AHMADABAD | GUJARAT | 380015 | ₹6.0 Cr | Qualified Category: General |
| 3 | ₹4.1 CrDisqualified 54 EMBASSY MARKET B H SALES INDIA NR DINESH HALL ASHRAM ROAD AHMEDABAD GUJARAT 380009 | AHMADABAD | GUJARAT | 380009 | ₹4.1 Cr | Disqualified Category: General |
| 4 | ₹4.6 CrDisqualified OM SAI RADHA RESIDENCY 2 RAJKOT RAJKOT 360005 RAJKOT GUJARAT 360005 | RAJKOT | GUJARAT | 360005 | ₹4.6 Cr | Disqualified Category: OBC |
| 5 | Disqualified 601 SHALIN COMPLEX SECTOR 11 GANDHINAGAR GANDHINAGAR GUJARAT 382011 | GANDHINAGAR | GUJARAT | 382011 | - | Disqualified Category: OBC |
Tender Value
Refer Docs
EMD Value
₹7 L
Closing Date
26 Dec 2025, 3:00 pmClosed
Facility Management Services - LumpSum Based - Junagadh and Palitana Yatradham; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
8676436
GEM/2025/B/6968359
Two Packet Bid
Facility Management Services - LumpSum Based - Junagadh and Palitana Yatradham; High End Cleaning Services; Consumables to be provided by service provider (inclusive in contract cost)
GeM Contract
382010, BLOCK NO 3, 1st FLOOR, DR JIVRAJ MEHTA BHAVAN
Total value wise evaluation
SERVICE
Awarded to HET-CHINT HOSPITALITIES PRIVATE LIMITED
₹4.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Facility Management Services - LumpSum Based | - | monthly | Project/Lumpsum | 40978572 | 40978572 |
7 documents required · 7 mandatory
5 yrs
₹10 Cr
₹7 L
25 Feb 2026
5 Dec 2025
26 Dec 2025
Facility Management Services - LumpSum Based | Billing:monthly | Qty:Project/Lumpsum | UnitCharge:40978572 | Amount:40978572
contract_GEMC-511687760173904.pdf
GEM_CONTRACT • 0.09 MB
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17649184443673.pdf
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8676436.pdf
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list-of-categories-where-trials-are-allowed_1712126171.pdf
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